. Ideally being immediately available or on short notice, you will be a good listener, possess excellent communication skills, be driven with a friendly personality and above all, have a solid understanding of credit control and sales ledger.
Your role will involve;
*Debt collection via phone and email
*Handling queries and disputes
*Aged debt reporting
*Reconciliations
*Knowledge of DSO's (ideal)
*Legal proceedings
*Cash allocation to ledger
*BACS, credit card payments etc
*Solid Excel skills
*Previous knowledge essential
In return, my client offers a friendly and highly professional environment for you to grow in.
Reference no: 11287
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